Description
PROMO SOFTWARE UPGRADES TO COMPATIBLE SYSTEMS WITH 5 YEAR WARRANTY.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-07-21+$13,240= $13,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-21 | +$13,240 | $13,240 | PROMO SOFTWARE UPGRADES TO COMPATIBLE SYSTEMS WITH 5 YEAR WARRANTY. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GL33N7Y7WX98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0285 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $347,785 | FY2026 |
| 36A79726F0303 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,585 | FY2026 |
| 36A79726F0300 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $64,575 | FY2026 |
| 36A79726F0287 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $54,720 | FY2026 |
| 36A79726F0290 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $57,450 | FY2026 |
| 36A79726F0289 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $152,045 | FY2026 |
Other recipients under 7050 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F3108 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 583-INDIANAPOLIS | $3,834 | FY2013 |
| VA25113F1437 | CDW GOVERNMENT LLC | 583-INDIANAPOLIS | $8,692 | FY2013 |
| VA25112F1905 | MA FEDERAL, INC. | 583-INDIANAPOLIS | $375,488 | FY2012 |
| VA583S10077 | NU-VISION TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $96,349 | FY2011 |
| VA583S10076 | WORLD WIDE TECHNOLOGY LLC | 583-INDIANAPOLIS | $53,626 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1813_3600_V797P6031B_3600 · retrieved 2026-09-26.